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MT Regular Public School District 1 Schools

Wise River Elem

Wise River, MT 59762 • Beaverhead County • 1 Operating Schools
(406) 832-3214

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8 students
Census F-33 • FY 2024
Total Revenue
$167,000
Total Expenditure
$204,000
Classroom Instruction
$111,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $62,000 (37.1%) Local Taxes & Fees: $83,000 (49.7%) Federal Aid: $22,000 (13.2%)
State Government Funds $62,000 37.1%
Local Taxes & Fees $83,000 49.7%
Federal Aid $22,000 13.2%
Total Revenue $167,000 100.0%

Expenditure Allocation

Classroom Instruction: $111,000 (54.4%) Support Services: $93,000 (45.6%)
Classroom Instruction $111,000 54.4%
Support Services $93,000 45.6%
Capital Outlays $0 0%
Total Expenditure $204,000 100.0%

Financial Comparison & Trends Chart

$0$22,250$44,500$66,750$89,000FY 2020 Revenue/Student: $18,625$18,625FY 2020 Expenditure/Student: $19,375$19,375FY 20208 stdsFY 2021 Revenue/Student: $13,923$13,923FY 2021 Expenditure/Student: $15,308$15,308FY 202113 stdsFY 2022 Revenue/Student: $19,667$19,667FY 2022 Expenditure/Student: $21,667$21,667FY 20229 stdsFY 2023 Revenue/Student: $77,333$77,333FY 2023 Expenditure/Student: $60,000$60,000FY 20233 stdsFY 2024 Revenue/Student: $20,875$20,875FY 2024 Expenditure/Student: $25,500$25,500FY 20248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $77,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8 $167,000 $204,000 $111,000 $0 $0
FY 2023 3 $232,000 $180,000 $101,000 $0 $0
FY 2022 9 $177,000 $195,000 $134,000 $0 $0
FY 2021 13 $181,000 $199,000 $131,000 $0 $0
FY 2020 8 $149,000 $155,000 $114,000 $0 $0